TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ES-Automatex Solutions AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,190
|
3,462
|
3,135 |
| Financial expenses |
38
|
47
|
47 |
| Earnings before taxes |
4,217
|
882
|
182 |
| EBITDA |
4,035
|
1,017
|
405 |
| Total assets |
4,750
|
4,977
|
5,101 |
| Current assets |
4,743
|
2,112
|
1,809 |
| Current liabilities |
993
|
1,162
|
798 |
| Equity capital |
3,639
|
2,931
|
3,307 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.6%
|
58.9%
|
64.8% |
| Turnover per employee |
1,730
|
866
|
627 |
| Profit as a percentage of turnover |
81.3%
|
25.5%
|
5.8% |
| Return on assets (ROA) |
89.6%
|
18.7%
|
4.5% |
| Current ratio |
477.6%
|
181.8%
|
226.7% |
| Return on equity (ROE) |
115.9%
|
30.1%
|
5.5% |
| Change turnover |
1,710
|
581
|
-943 |
| Change turnover % |
49%
|
20%
|
-23% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-25%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.